Page 85 - Vol...1
P. 85
izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20
fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10
02 180 11 LAPSED DEPOSITS O;ixr tek 102 0 500 0 0
02 180 11 LAPSED DEPOSITS O;ixr tek 103 33 100 50 50
02 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek 307 900 50 50
02 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
02 180 40 01 OTHERS vU; 207 4 0 0 0
SUB TOTAL : RECOVERY FROM
02 180 40 mi&;ksx % deZpkfj;ksa ls olwyh
4
0
0
0
EMPLOYEES
02 180 80 MISCELLANEOUS INCOME fofo/ vk;
LEAVE SALARY CONTRIBUTION vodk'k osru va'knku (ifj"kn~ ds
02 180 80 04 FOR NDMC EMPLOYEES ON 334 0 0 20 0
DEPUTATION deZpkjh izfrfu;qfDr ij)
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 101 1544 500 500 500
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 102 1726 150 200 200
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 103 10 50 20 20
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 104 0 0 6 0
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 109 0 5 5 5
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 111 0 10 200 150
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 120 1558 2000 2000 2000
i`"B 79 Page 79
ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20
fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10
02 180 11 LAPSED DEPOSITS O;ixr tek 102 0 500 0 0
02 180 11 LAPSED DEPOSITS O;ixr tek 103 33 100 50 50
02 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek 307 900 50 50
02 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
02 180 40 01 OTHERS vU; 207 4 0 0 0
SUB TOTAL : RECOVERY FROM
0
02 180 40 mi&;ksx % deZpkfj;ksa ls olwyh
4
0
0
EMPLOYEES
02 180 80 MISCELLANEOUS INCOME fofo/ vk;
LEAVE SALARY CONTRIBUTION vodk'k osru va'knku (ifj"kn~ ds
02 180 80 04 FOR NDMC EMPLOYEES ON 334 0 0 20 0
DEPUTATION deZpkjh izfrfu;qfDr ij)
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 101 1544 500 500 500
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 102 1726 150 200 200
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 103 10 50 20 20
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 104 0 0 6 0
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 109 0 5 5 5
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 111 0 10 200 150
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 120 1558 2000 2000 2000
i`"B 79 Page 79
